FirmaIQ
Org.nr 991 492 259 2014 → 2015 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2015 vs 2014

Grew 23% on revenue, cash halved-plus

approved 2016-04-26; registry 2016-06-08; journal 2016 472026

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for AKERSHUS EIENDOM HOLDING AS. Revenue 123.42m NOK → 151.83m NOK (+23.0%). Equity 13.03m NOK → 23.82m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKERSHUS EIENDOM HOLDING AS.

At a glance

Scorecard

Revenue
123.42m NOK 151.83m NOK
+23.0%
Equity
13.03m NOK 23.82m NOK
+82.8%
Cash
815.2k NOK 47.9k NOK
-94.1%
Total assets
55.78m NOK 62.54m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 123.42m NOK to 151.83m NOK (+23.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.03m NOK → 23.82m NOK (equity ratio 23.4% → 38.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 815.2k NOK → 47.9k NOK (-94.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 26.78m NOK → 30.91m NOK (22% → 20% of revenue). Calculated